Text Size:   A+ A- A   •   Text Only
Find     
Site Image

Oregon Department of Human Services: 2003 Legislative session. Major initiatives and the 2003-2005 budget. The budget: Cluster overviewsPrint version of 2003 Legislative Session wrapup document Printer-friendly PDF format

Community Human Services

Budget ($ millions)

 

General Fund

Other Funds

Federal Funds

Total Funds

2001-03

$215.7

$28.9

$329.9

$574.5

2003-05

$226.4

$19.8

$305.3

$551.5



Program changes in the 2003 legislatively adopted budget

  • The Independent Living Program was partially restored by the Legislature at $500,000. Due to revenue shortfall in 2001-2003, action was taken to eliminate this program.
  • CHS gave up 322 positions. However, as a result of caseload increases, 635 positions were gained. Position savings resulted from elimination of positions vacant longer than six months, positions eliminated due to the DHS reorganization, elimination of the Medically Needy program and General Assistance program and changes in the Oregon Health Plan.


2003-2005 legislatively adopted budget

Total Fund expenditures - $551.5 million

Pie chart for 2003-2005 Legislatively Adopted Budget. Of the Total Fund expenditures, services provided by DHS comprised 90.2%, Central administration 4.1%, and Client benefits/purchased services 5.7%



Client benefits/purchased services

 

Clients served
(avg. per biennium)

General Fund
($ millions)

Total Funds
($ millions)

Basic Rehabilitative Services

28,000

$4.8

$31.7



Services provided by DHS

 

Staff (FTE)

General Fund
($ millions)

Total Funds
($ millions)

Self Sufficiency (TANF, Child Care, Food Stamps, Refugees)

1,627.35

$85.4

$176.1

Child Welfare (Foster Care, Adoption, Protective Services)

1,668.12

$89.6

$211.5

Other Services (Senior Services)

720.74

$34.2

$81.4

Other Services (Vocational Rehabilitation)

204.04

$5.7

$28.3

TOTAL

4220.25

$214.9

$497.3



Central Administration

 

Staff (FTE)

General Fund
($ millions)

Total Funds
($ millions)

Central Office

100.28

$6.7

$22.5



2003-2005 major revenue sources

FEDERAL FUNDS
Title IV-A TANF
Title IV-E Child Welfare
Title XIX Medicaid
Title XX SSBG
Title II and XVI
Title XVII Medicare
Food Stamp Administration
Basic 110 Grant
Other Federal

OTHER FUNDS
Child Care Development Fund (CCDF)
Local Schools
Recoveries
Tobacco Tax
Other

Pie chart for 2003-2005 major revenue sources comprised of 55.4% Federal Funds, 41% General Funds, and 3.6% Other Funds.